Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:53:06 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_021223APB_FTO_837459

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

NUAGADA

OR-24-005-011-013/9914 (PUTRUPADA)

2424005011NRG24021220230539486

02/12/2023

Josiya Raita

2424005011WL065004

Josiya Raita

00415

SBIN0002113

1277

1277

Processed

02/12/2023

8160740517

MR JOSIYA RAITA

STATE BANK OF INDIA(508548)

SubTotal

1277

1277

Total

1277

1277

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005011_021223APB_FTO_837459	State Bank of India	SBIN0002113	R.UDAYAGIRI	1277

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